| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL007821 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/DP/GIS/20365 | BLOCK DIRBA GP JANAAL PLANTS OF MAINTENANCE 22/23 | 4866 | 2610006000NRG23020920220155355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610014_020922APB_FTO_50620 | 155355 |
| 2610006WL0009644 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/DP/GIS/20365 | BLOCK DIRBA GP JANAAL PLANTS OF MAINTENANCE 22/23 | 4866 | 2610006000NRG23230920220187286 | Rejected | No Such Account | 01/02/2023 | PB2610014_230123FTO_102368 | 187286 |
| 2610006WL0018757 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/DP/GIS/20365 | BLOCK DIRBA GP JANAAL PLANTS OF MAINTENANCE 22/23 | 4866 | 2610006000NRG23120320230324336 | Rejected | No Such Account | 27/03/2023 | PB2610014_170323FTO_114952 | 324336 |
| 2610006WL0020244 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/DP/GIS/20365 | BLOCK DIRBA GP JANAAL PLANTS OF MAINTENANCE 22/23 | 4866 | 2610006000NRG23290320230375349 | Processed | | 03/04/2023 | PB2610014_300323FTO_122119 | 375349 |